|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHUKITONG
|
NL-04-002-010-010/25-B
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234389
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473612
|
|
MR ETONGBEMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-010-010/399
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234575
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473613
|
|
MISS RHONDENO C NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUKITONG
|
NL-04-002-010-010/407
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234586
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473614
|
|
MR SUJAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-010-010/417
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234597
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473615
|
|
MR N RABEN KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUKITONG
|
NL-04-002-010-010/5-B
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234637
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473616
|
|
MR L YANBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUKITONG
|
NL-04-002-010-010/505
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234645
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473617
|
|
MR T SIYITHUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUKITONG
|
NL-04-002-010-010/533
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234675
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473618
|
|
MR C NRIBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUKITONG
|
NL-04-002-010-010/549
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234691
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473619
|
|
ELONTH MURRY
|
AXIS BANK(607153)
|
|
9
|
CHUKITONG
|
NL-04-002-010-010/556
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234698
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473620
|
|
MR N RENABEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUKITONG
|
NL-04-002-010-010/576
(NRUNG LONGIDANG)
|
2304002000NRG23311020220234721
|
03/11/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL001067
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473621
|
|
MR Z BENTHUNGO EZWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|